MEALS ON WHEELS SAN ANTONIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,408,132
Government Grants
40%
Contributions
30%
Program Services
21%
Investments
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,973,229
Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,892,673
$5,540,189
+13%
Government Grants
$9,448,413
$7,343,060
-22%
Fundraising Events
$0
$0
-
Program Services
$4,624,877
$3,939,123
-15%
Membership Dues
$0
$0
-
Investments
$247,151
$1,098,509
+344%
Other
$153,523
$487,251
+217%
Total Revenues
$19,366,637
$18,408,132
-5%
Expenses
2024
2025
Change
Grants
$296,987
$486,756
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,491,012
$7,618,421
+2%
Fees to Service Providers
$797,704
$819,424
+3%
Advertising & Promotion
$165,121
$177,564
+8%
Offices, Occupancy & IT
$1,107,737
$1,582,475
+43%
Interest
$151,884
$299,173
+97%
Depreciation
$291,111
$391,779
+35%
Other
$9,444,571
$8,597,637
-9%
Total Expenses
$19,746,127
$19,973,229
+1%
Net income
2024
2025
Change
Net income
-$379,490
-$1,565,097
-312%
Functional Expenses
Summary
2024
2025
Change
Program
$17,315,495
$17,454,044
+1%
Admin
$995,530
$1,163,852
+17%
Fundraising
$1,435,102
$1,355,333
-6%
Total Expenses
$19,746,127
$19,973,229
+1%
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